Adp Building Limited in Glasgow, G3 7QF

Description

Data updated on: 01-07-2021

Registered with number SC398024 ten years ago, Adp Building Limited was set up as a Private Limited Company. The actual registration address is 20 - 23, Woodside Place Glasgow. This company's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. The latest filed accounts documents were submitted for the period up to 30th June 2019 and the most current confirmation statement was released on 14th April 2021.

Right now, the following company is the workplace of 1 managing director: Alan P., who was selected to lead the company in 2011. Since 2011-04-19 Donna P., had been managing this company until the resignation on 2011-06-16.

Alan P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-509	3 101	-27 017	-16 191	-35 541

Balance Sheet
Cash Bank In Hand	2 369	392	45 302	20 968	8 211
Cash Bank On Hand					8 211	2 061	2 666	912
Current Assets	6 859	22 157	47 512	56 916	29 103	18 532	11 598	7 252
Debtors	4 490	21 765	2 210	35 948	20 892	16 471	8 932	6 340
Net Assets Liabilities					-35 541	-38 284	-38 429	-47 779
Net Assets Liabilities Including Pension Asset Liability			-27 017	-16 191	-35 541
Property Plant Equipment					33 005	22 850	15 407	11 350
Tangible Fixed Assets			3 092	24 045	33 005

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-510	3 100	-27 018	-16 192	-35 542
Shareholder Funds	-509	3 101	-27 017	-16 191	-35 541

Other Financial Data
Accrued Liabilities					4 625	750	1 500	2 850
Accumulated Depreciation Impairment Property Plant Equipment					21 787	31 942	39 385	43 442
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts						739	60	485
Creditors					21 833	14 447	7 396	3 697
Creditors Due After One Year				11 063	21 833
Creditors Due Within One Year	7 368	19 056	77 621	86 089	75 816
Finance Lease Liabilities Present Value Total					21 833	14 447	7 396	3 697
Increase From Depreciation Charge For Year Property Plant Equipment						10 155	7 443	4 057
Net Current Assets Liabilities	-509	3 101	-30 109	-29 173	-46 713	-46 687	-46 440	-55 432
Number Shares Allotted	1	1	1	1	1
Other Taxation Social Security Payable					3 612	1 184	5 042	8 326
Par Value Share	1	1	1	1	1
Prepayments					363	357	358	226
Property Plant Equipment Gross Cost					54 792	54 792	54 792
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 123	29 311	21 358
Tangible Fixed Assets Cost Or Valuation			4 123	33 434	54 792
Tangible Fixed Assets Depreciation			1 031	9 389	21 787
Tangible Fixed Assets Depreciation Charged In Period			1 031	8 358	12 398
Total Assets Less Current Liabilities	-509	3 101	-27 017	-5 128	-13 708	-23 837	-31 033	-44 082
Trade Creditors Trade Payables					30 584	36 021	29 312	29 207

Company staff

Alan P.

Role: Director

Appointed: 16 June 2011

Latest update: 14 June 2021

People with significant control

Alan P.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 September 2021
Account last made up date	30 June 2019
Confirmation statement next due date	28 April 2022
Confirmation statement last made up date	14 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 26 August 2013
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	26 August 2013
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Adp Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Donna P.

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2011 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Adp Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Donna P.

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2011 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2011 - 2016